Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_030723APB_FTO_260733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-001-006/223
(Alappad) 		1613008001NRG24010720230474204 03/07/2023 SUMA V 1613008001WL019826 SUMA V 00468 UBIN0902772 1665 1665 Processed 11/07/2023 3326743413 SUMA V UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-006/293
(Alappad) 		1613008001NRG24010720230474205 03/07/2023 YAMUNA G 1613008001WL019826 YAMUNA G 00468 UBIN0902772 1665 1665 Processed 11/07/2023 3326743415 YAMUNA G UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-006/302
(Alappad) 		1613008001NRG24010720230474206 03/07/2023 SULEKHA 1613008001WL019826 SULEKHA 00468 UBIN0902772 1665 1665 Processed 11/07/2023 3326743414 SULEKHA UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-006/428
(Alappad) 		1613008001NRG24010720230474207 03/07/2023 Sini C 1613008001WL019826 Sini C 00468 UBIN0902772 1665 1665 Processed 11/07/2023 3326743416 SINI C UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-006/444
(Alappad) 		1613008001NRG24010720230474208 03/07/2023 Sajitha 1613008001WL019826 Sajitha 00468 UBIN0902772 1665 1665 Processed 11/07/2023 3326743417 Sajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8325 8325
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_030723APB_FTO_260733 Union Bank of India UBIN0902772 Alappad 8325

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